Details

InvoiceHeader
Date
19/04/2017 12:00:00 AM
No
17217
Name
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,630.00 2,009.88 Details | Delete
Silica Sand 80.00000 7,000.00 441.67 62.50 960.00 5,535.83 Details | Delete
Total 12,000.00 757.15 107.14 3,590.00 7,545.71
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